From a647bc8a43c0212f482bee0630ebd14dca120a8a Mon Sep 17 00:00:00 2001
From: 吴羡 <16976746+Xian-TT3@user.noreply.gitee.com>
Date: 星期一, 28 九月 2026 14:13:28 +0800
Subject: [PATCH] feat: CRM 发票/合同导入、MES 质检批量导入与检测台账、回款与报价校验、权限码细化
---
docs/project-business/data/flows.json | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index d66f454..496b348 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -5,7 +5,7 @@
"steps": [
{"stage": "鑾峰", "action": "绾跨储杞寲瀹㈡埛銆佸缓鑱旂郴浜恒�佺珛椤瑰晢鏈�", "roles": ["閿�鍞唴鍕�"]},
{"stage": "鎶ヤ环", "action": "鍟嗘満璧㈠崟鍚庡缓鎶ヤ环鍗�(AI OCR 棰勫～)锛岃浆鍚堝悓", "roles": ["閿�鍞唴鍕�"]},
- {"stage": "绛剧害", "action": "鍚堝悓鎻愪氦 BPM 瀹℃壒(鍙�夋祦绋嬪畾涔�)锛岄�氳繃=20", "roles": ["閿�鍞�", "瀹℃壒浜�"]},
+ {"stage": "绛剧害", "action": "鍚堝悓鏉ユ簮锛氭墜宸ユ柊寤� / 鎶ヤ环鍗曡浆鍏� / Excel 瀵煎叆(涓�鍚堝悓澶氫骇鍝佹槑缁嗚)锛涙彁浜� BPM 瀹℃壒(鍙�夋祦绋嬪畾涔�)锛岄�氳繃=20", "roles": ["閿�鍞�", "瀹℃壒浜�"]},
{"stage": "鎺ュ崟", "action": "鍚堝悓涓�閿敓鎴愰攢鍞鍗�(XSDD)锛岄攢鍞鍗曞啀璧� BPM锛涘鎵归�氳繃鑷姩涓� needProduction 鏄庣粏鍒涘缓 MPS", "roles": ["閿�鍞�", "璁″垝鍛�"]},
{"stage": "浜や粯", "action": "鍙戣揣閫氱煡瀹℃牳(鍗犵敤)鈫� 閿�鍞嚭搴� OQC 鈫� 鍙戣繍 鈫� 鍑哄簱鍥炲啓閮ㄥ垎/鍏ㄩ儴鍑哄簱", "roles": ["浠撶", "璐ㄦ"]},
{"stage": "鍥炴", "action": "寮�绁� BPM(绱鈮ゅ悎鍚岄) 鈫� 鍥炴寮哄埗鍏堝紑绁�(绱鈮ゅ悎鍚屽墿浣欎笌寮�绁ㄥ墿浣�)", "roles": ["璐㈠姟", "閿�鍞�"]}]},
@@ -35,6 +35,7 @@
{"stage": "杩囩▼", "action": "鎶ュ伐璐ㄦ宸ュ簭浜у嚭琛屸啋IPQC锛屽悎鏍兼媶琛屽叆搴撱�佷笉鍚堟牸鐢熸垚 NCR", "roles": ["IPQC 璐ㄦ鍛�"]},
{"stage": "鍑鸿揣", "action": "閿�鍞嚭搴撴彁浜も啋OQC锛屽畬鎴愬悗鍑哄簱鍗曡繘鍏ュ緟鎷ｈ揣", "roles": ["OQC 璐ㄦ鍛�"]},
{"stage": "閫�璐�", "action": "閫�鏂�/閿�鍞��璐�/鍞悗閫�璐р啋RQC锛岀粨璁哄洖璋冨崟鎹笌鍞悗", "roles": ["RQC 璐ㄦ鍛�"]},
+ {"stage": "瀵煎叆", "action": "IQC/IPQC/OQC 涓夊垪琛ㄥ悇鏀寔 Excel 鎵归噺瀵煎叆(鎸夐挳鍦ㄣ�屾柊澧炪�嶄笌銆屽鍑恒�嶄箣闂达紝绾柊澧炰笉鍋氭洿鏂拌鐩�)锛氫竴琛屼竴寮犲崟锛岀紪鍙风暀绌鸿嚜鍔ㄧ敓鎴愶紝璐ㄦ鏂规鐣欑┖鎸夌墿鏂�+妫�楠岀被鍨嬭嚜鍔ㄥ尮閰嶏紝妫�娴嬩汉鍛樼暀绌哄彇褰撳墠鐧诲綍鐢ㄦ埛锛涚墿鏂�/渚涘簲鍟�/瀹㈡埛/宸ュ崟/宸ヤ綅鎸夌紪鐮佹垨鍚嶇О绮剧‘鍖归厤(IPQC 鐗╂枡鐢卞伐鍗曟帹瀵硷紝妯℃澘涓嶅～)锛屽悎鏍�+涓嶅悎鏍�=妫�娴�/鎺ユ敹鏁伴噺銆両PQC 宸ュ簾+鏂欏簾+鍏朵粬搴熷搧鈮や笉鍚堟牸銆丱QC 瀹㈡埛椤诲湪鏈汉鏁版嵁鏉冮檺鍐咃紱閫愯瀵煎叆閮ㄥ垎鎴愬姛锛屽け璐ヨ杩� failureList 甯﹁鍙蜂笌鍙墽琛屽姩浣滐紝鎴愬姛鍗曚竴寰嬪緟妫�楠�0锛涘悓涓�鎵规暟鎹笉鍙噸澶嶅鍏ワ細鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡瀛樺湪鍚屼笟鍔￠敭鍗曟嵁锛圛QC 鐗╂枡+渚涘簲鍟�+渚涘簲鍟嗘壒娆�+鏉ユ枡鏃ユ湡銆両PQC 鐢熶骇宸ュ崟+妫�楠岀被鍨�+宸ヤ綅+妫�娴嬫棩鏈熴�丱QC 鐗╂枡+瀹㈡埛+鎵规鍙�+鍑鸿揣鏃ユ湡锛夊潎鎷掕琛岋紝鎻愮ず鍚淮搴︺�佸弻鏂瑰疄闄呭�间笌銆屽厛鍒犻櫎璇ュ崟鎹啀閲嶈瘯銆嶅姩浣�", "roles": ["璐ㄦ鍛�", "IQC 璐ㄦ鍛�", "IPQC 璐ㄦ鍛�", "OQC 璐ㄦ鍛�"]},
{"stage": "涓嶅悎鏍�", "action": "NCR: 寰呰瘎瀹♀啋璇勫鈫掑缃�(閫�璐�/鎶ュ簾/杩斿伐/璁╂鎺ユ敹/闄嶇骇)鈫掑叧闂�", "roles": ["璐ㄩ噺宸ョ▼甯�"]},
{"stage": "鍑轰欢", "action": "涓ゆ潯鍑轰欢鍏ュ彛锛氣憼閫氱敤 generate/preview(璋冪敤鏂硅嚜甯︿笂涓嬫枃) 娓叉煋 HTML 骞跺喕缁撴暟鎹揩鐓э紝缂栧彿 QR+鏃ユ湡+4浣嶆祦姘存寜澶╃嫭绔嬶紝preview 鍙覆鏌撲笉钀藉簱涓嶆秷鑰楃紪鍙凤紝regenerate 鐢ㄥ喕缁撳揩鐓ч噸娓蹭笖鏁版嵁涓庣紪鍙蜂笉鍙樺苟浣滃簾宸插綊妗� PDF锛屽鍑� PDF 鐢卞悗绔皟 Chromium 鎵撳嵃瀹炰緥宸插瓨鐨� HTML 鍚庡綊妗ｉ檮浠朵腑蹇冿紱鈶enerate-from-qc 鐢辫川妫�鍗曠洿鎺ュ嚭浠�(鏁版嵁缁� MesQcReportApi 浠� MES 鍙栵紝鍓嶇涓嶆嫾涓婁笅鏂�)锛屽嚭浠跺墠浜旈亾鏍￠獙鎸変笟鍔′紭鍏堢骇鍙姤绗竴澶勶細绫诲瀷闈炴硶/鍗曟嵁涓嶅瓨鍦�/鏈畬鎴愭楠�/鏈～鍒ゅ畾/妯℃澘绫诲瀷涓嶇/鏃犲彲鐢ㄦ楠岄」锛屾姤鍛婂ご鍙﹀甫鍗曟嵁鍘熷垽瀹� qcResult+qcResultText 涓庡紩鎿庡垽瀹氬苟瀛橈紝鍝嶅簲鍥� undecidableCount 寰呭垽瀹氶」鏁颁笌 warnings(鍒嗙粍鏍囬璺宠繃/鎸囨爣宸插垹/鏈綍瀹炴祴鍊�/鏍峰搧瓒�3)锛屽悓涓�寮犲崟鎹彲鍙嶅鍑哄浠�", "roles": ["璐ㄦ鍛�"]},
{"stage": "寤烘ā鏉�", "action": "AI 瀵煎叆锛氫笂浼犳棦鏈夋楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 璇嗗埆鎴愭ā鏉胯崏绋�(涓嶈惤搴�) 鈫� 浜哄伐鍦ㄨ璁″櫒纭璋冩暣鍚庝繚瀛樹负鐗堟湰锛�.doc/.xls 鏃ф牸寮忎笉鏀寔", "roles": ["璐ㄦ鍛�", "璐ㄩ噺宸ョ▼甯�"]}]},
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